|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIVAGANGA
|
TN-25-001-019-001/123
(MANGUDI THERKUVADI)
|
2925001000NRG23030920221205002
|
05/09/2022
|
Perumal
|
2925001WL035119
|
Perumal
|
00048
|
BKID0008280
|
1680
|
1680
|
Processed
|
13/10/2022
|
|
033431914
|
|
Perumal
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-019-001/476
(MANGUDI THERKUVADI)
|
2925001000NRG23050920221213982
|
05/09/2022
|
ANGALAESWARI .P
|
2925001WL035368
|
ANGALAESWARI .P
|
00048
|
BKID0008280
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431914
|
|
ANGALAESWARI .P
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-019-001/477
(MANGUDI THERKUVADI)
|
2925001000NRG23050920221213983
|
05/09/2022
|
PITCHAI
|
2925001WL035368
|
PITCHAI
|
00048
|
BKID0008280
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431914
|
|
PITCHAI
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-019-001/529
(MANGUDI THERKUVADI)
|
2925001000NRG23050920221213993
|
05/09/2022
|
DHIVYA
|
2925001WL035368
|
DHIVYA
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
DHIVYA
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-019-001/554
(MANGUDI THERKUVADI)
|
2925001000NRG23050920221213998
|
05/09/2022
|
selvam
|
2925001WL035368
|
selvam
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
selvam
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-019-001/576
(MANGUDI THERKUVADI)
|
2925001000NRG23050920221213999
|
05/09/2022
|
Rani
|
2925001WL035368
|
Rani
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rani
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-019-001/580
(MANGUDI THERKUVADI)
|
2925001000NRG23050920221214000
|
05/09/2022
|
Malaikaruppayi
|
2925001WL035368
|
Malaikaruppayi
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
Malaikaruppayi
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-019-002/901
(MANGUDI THERKUVADI)
|
2925001000NRG23050920221214007
|
05/09/2022
|
Rajamani
|
2925001WL035368
|
Rajamani
|
00048
|
BKID0008280
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rajamani
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-019-002/928
(MANGUDI THERKUVADI)
|
2925001000NRG23050920221214008
|
05/09/2022
|
NAGAVALLI
|
2925001WL035368
|
NAGAVALLI
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
NAGAVALLI
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-019-002/965
(MANGUDI THERKUVADI)
|
2925001000NRG23050920221214009
|
05/09/2022
|
Karuppusamy
|
2925001WL035368
|
Karuppusamy
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
Karuppusamy
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-019-004/1009
(MANGUDI THERKUVADI)
|
2925001000NRG23030920221205011
|
05/09/2022
|
Sethurani
|
2925001WL035119
|
Sethurani
|
00048
|
BKID0008280
|
1680
|
1680
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sethurani
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-019-004/1016
(MANGUDI THERKUVADI)
|
2925001000NRG23030920221205012
|
05/09/2022
|
alaguponnu
|
2925001WL035119
|
alaguponnu
|
00048
|
BKID0008280
|
1680
|
1680
|
Processed
|
13/10/2022
|
|
033431914
|
|
alaguponnu
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-019-004/949
(MANGUDI THERKUVADI)
|
2925001000NRG23030920221205013
|
05/09/2022
|
Thilakavathi
|
2925001WL035119
|
Thilakavathi
|
00048
|
BKID0008280
|
1680
|
1680
|
Processed
|
13/10/2022
|
|
033431914
|
|
Thilakavathi
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-019-008/927
(MANGUDI THERKUVADI)
|
2925001000NRG23050920221214010
|
05/09/2022
|
Rasammal
|
2925001WL035368
|
Rasammal
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rasammal
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-019-021/869
(MANGUDI THERKUVADI)
|
2925001000NRG23030920221205015
|
05/09/2022
|
Nithya
|
2925001WL035119
|
Nithya
|
00048
|
BKID0008280
|
1680
|
1680
|
Processed
|
13/10/2022
|
|
033431914
|
|
Nithya
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-019-021/916
(MANGUDI THERKUVADI)
|
2925001000NRG23030920221205017
|
05/09/2022
|
Deepa
|
2925001WL035119
|
Deepa
|
00048
|
BKID0008280
|
1680
|
1680
|
Processed
|
13/10/2022
|
|
033431914
|
|
Deepa
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-019-021/945
(MANGUDI THERKUVADI)
|
2925001000NRG23030920221205018
|
05/09/2022
|
KANIMOZHI
|
2925001WL035119
|
KANIMOZHI
|
00048
|
BKID0008280
|
1680
|
1680
|
Processed
|
13/10/2022
|
|
033431914
|
|
KANIMOZHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
18
|
SIVAGANGA
|
TN-25-001-019-001/543
(MANGUDI THERKUVADI)
|
2925001000NRG23050920221213996
|
05/09/2022
|
muthuirulayi
|
2925001WL035368
|
muthuirulayi
|
00078
|
CNRB0005157
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
muthuirulayi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
19
|
SIVAGANGA
|
TN-25-001-019-001/489
(MANGUDI THERKUVADI)
|
2925001000NRG23050920221213986
|
05/09/2022
|
Aanantham
|
2925001WL035368
|
Aanantham
|
00177
|
IOBA0003303
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431914
|
|
Aanantham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25680
|
25680
|
|
|
|
|
|
|
|